Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $276,130,666.99 | $42,838,734.91 | $17,290,533.65 | $60,129,268.56 | 21.78% | $216,001,398.43 |
| Solid Waste Disposal Fund | $12,516,397.81 | $1,174,664.41 | $3,534,026.57 | $4,708,690.98 | 37.62% | $7,807,706.83 |
| Water & Sewer Funds | $75,166,827.72 | $11,082,497.55 | $13,774,369.69 | $24,856,867.24 | 33.07% | $50,309,960.48 |
| Parking Operations Fund | $1,337,568.81 | $231,894.44 | $61,189.77 | $293,084.21 | 21.91% | $1,044,484.60 |
| W-S Transit Authority Funds | $33,823,606.10 | $3,062,800.99 | $27,140,155.36 | $30,202,956.35 | 89.30% | $3,620,649.75 |
| Public Facility Funds | $4,742,962.38 | $1,470,414.13 | $104,122.39 | $1,574,536.52 | 33.20% | $3,168,425.86 |
| Carolina Classic Fair Fund | $2,556,000.00 | $94,007.14 | $171,928.01 | $265,935.15 | 10.40% | $2,290,064.85 |
| Stormwater Management Fund | $8,775,689.47 | $725,861.87 | $492,680.90 | $1,218,542.77 | 13.89% | $7,557,146.70 |
| Warehouse Fund | $652,479.75 | $64,016.67 | $9,457.25 | $73,473.92 | 11.26% | $579,005.83 |
| Fleet Services Fund | $13,571,983.75 | $1,619,629.80 | $3,758,074.56 | $5,377,704.36 | 39.62% | $8,194,279.39 |
| Information Services Fund | $15,389,583.89 | $2,021,432.40 | $1,641,392.84 | $3,662,825.24 | 23.80% | $11,726,758.65 |
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